Muster Roll No. : 15295	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370617	Work Name : CASHEW PLANTATION AT RABUDTAL OF TARANGADA GP (2424002/DP/10370617)

Measurement Book Detail

MB NO.  82        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rutani Mandala OR-24-002-016-011/4228 ST Tamisingi P P P P P A P 6 207 1242 0 0 1242       2424002WL033231 Credited 03/11/2020   2 Dauda Mandala OR-24-002-016-011/4228 ST Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   3 Urayani Raita OR-24-002-016-011/4238 ST Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   4 Abeda Raita(Self) OR-24-002-016-010/18751 OTHER Tahajang P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   5 Niban Raita OR-24-002-016-011/4240 ST Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   6 Paibi Raita OR-24-002-016-011/4236 ST Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   7 Megghadai Raita(Brother) OR-24-002-016-010/18751 OTHER Tahajang P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   8 jihoshiya bhuyan(Self) OR-24-002-016-011/18920 ST Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   9 Lipani Gamango OR-24-002-016-007/4761 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   10 Binod Raita(Self) OR-24-002-016-011/19057 OTHER Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033231 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60